| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.5 | 274.3 | 330.4 | 399.2 | 465.3 | 534.5 | 569.6 | +6.6% | |
| Cost of revenue | 57.2 | 68.5 | 84.4 | 98.9 | 117.8 | 136.8 | 135.0 | −1.3% | |
| Gross profit | 149.3 | 205.9 | 245.9 | 300.4 | 347.5 | 397.7 | 434.6 | +9.3% | |
| Research & development | 43.1 | 48.5 | 57.3 | 73.9 | 96.2 | 90.2 | 98.0 | +8.7% | |
| Selling, general & administrative | 150.5 | 204.6 | 231.3 | 253.1 | 291.4 | 311.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 193.5 | 150.7 | 288.6 | 327.1 | 387.5 | 401.2 | 421.7 | +5.1% | |
| Operating income | (44.2) | 55.2 | (42.7) | (26.7) | (40.0) | (3.4) | 12.9 | +473.9% | |
| Interest expense | 4.9 | 4.9 | 5.0 | 6.9 | 6.4 | 5.9 | 5.6 | −4.2% | |
| Interest income | 1.1 | 0.5 | 2.0 | 3.8 | 4.4 | 4.5 | 4.9 | +9.8% | |
| Other income / expense | (3.8) | (4.8) | (3.5) | (3.2) | (3.7) | (6.7) | — | — | |
| Pre-tax income | (48.0) | 50.4 | (46.2) | (29.8) | (43.7) | (10.2) | 12.1 | +219.0% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.6 | 1.0 | 1.3 | 1.5 | +20.0% | |
| Net income | (48.2) | 50.2 | (46.5) | (30.4) | (44.7) | (11.4) | 10.6 | +192.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.14) | 1.11 | (1.02) | (0.66) | (0.95) | (0.24) | 0.21 | +187.0% | |
| EPS, diluted (per share) | (1.14) | 1.09 | (1.02) | (0.66) | (0.95) | (0.24) | 0.21 | +187.0% | |
| EBITDA | (33.6) | 65.7 | (29.5) | (8.1) | (18.5) | 16.2 | 28.4 | +74.5% | |
| Depreciation & amortization | 9.5 | 10.4 | 11.7 | 14.8 | 18.7 | 20.5 | 14.3 | −30.6% | |
| Weighted average shares (shares) | 42,125,000 | 45,066,000 | 45,740,000 | 46,309,000 | 46,965,000 | 47,750,000 | — | — | |
| Weighted average diluted shares (shares) | 42,125,000 | 46,039,000 | 45,740,000 | 46,309,000 | 46,965,000 | 47,750,000 | — | — | |
| Gross margin | 72.3% | 75.0% | 74.4% | 75.2% | 74.7% | 74.4% | 76.3% | +1.9 pts | |
| Operating margin | −21.4% | 20.1% | −12.9% | −6.7% | −8.6% | −0.6% | 2.3% | +2.9 pts | |
| Net margin | −23.3% | 18.3% | −14.1% | −7.6% | −9.6% | −2.1% | 1.9% | +4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
